1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.1021933   Contract reference Hosp Marcelino Velez-2025-00701   Contract description: COMPRAS DE MATERIALES ELECTRICOS Y OTROS   Type of Contract Goods   Contract Start: 06/10/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference Hosp Marcelino Velez-DAF-CM-2025-0155   Request Title COMPRAS DE MATERIALES ELECTRICOS Y OTROS   Description COMPRAS DE MATERIALES ELECTRICOS Y OTROS   Business Operation DPTO.MANTENIMIENTO   Reply Reference SUPLIDORES ELECTRICOS GARCIA SURIEL_EXT   Type of Contract GoodsDominicana   Contract Value 826,967.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/10/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2148403 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 700,820.00 0.00 126,147.60 0.00 848,903.38 826,967.60         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 39101628 - Lámpara Led 2.3.9.6.01 PANEL LED 2X4 100 UN 3,460.35 3,775 377,500.00 0.00 18 67,950.00 0.00 346,035.00 445,450.00         2 39101628 - Lámpara Led 2.3.9.6.01 PANEL LED 2X2 75 UN 2,206.6 1,395 104,625.00 0.00 18 18,832.50 0.00 165,495.00 123,457.50         3 39101628 - Lámpara Led 2.3.9.6.01 REFRLECTOR LED 18 UN 4,006.99 3,350 60,300.00 0.00 18 10,854.00 0.00 72,125.82 71,154.00         4 39101628 - Lámpara Led 2.3.9.6.01 LAMPARA LED DE 100W 12 UN 2,457.35 1,250 15,000.00 0.00 18 2,700.00 0.00 29,488.20 17,700.00         5 39101628 - Lámpara Led 2.3.9.6.01 LAMPARA LED TIPO COBRA 15 UN 6,870.55 2,125 31,875.00 0.00 18 5,737.50 0.00 103,058.25 37,612.50         6 39121720 - Asas de transf(...)39121720 - Asas de transformadores 2.3.9.8.01 TAPE DE GOMA 6 UN 1,499.49 1,495 8,970.00 0.00 18 1,614.60 0.00 8,996.94 10,584.60         7 39121721 - Aislantes eléc(...)39121721 - Aislantes eléctricos 2.3.9.6.01 TAPE VINIL 3M 6 UN 426.28 325 1,950.00 0.00 18 351.00 0.00 2,557.68 2,301.00         8 26121514 - Alambre subter(...)26121514 - Alambre subterráneo 2.3.9.6.01 ALAMBRE DE GOMA NO.10/2 200 UN 45.08 44.95 8,990.00 0.00 18 1,618.20 0.00 9,016.00 10,608.20         9 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA TRAFICO AMARILLO 4 UN 11,584.65 9,425 37,700.00 0.00 18 6,786.00 0.00 46,338.60 44,486.00         10 31211803 - Diluyentes par(...)31211803 - Diluyentes para pinturas y barnices 2.3.7.2.06 THINNER GL 6 UN 797.39 575 3,450.00 0.00 18 621.00 0.00 4,784.34 4,071.00         11 31201501 - Cinta de ducto(...)31201501 - Cinta de ductos 2.3.9.9.05 ROLLO DE CINTA DECORATIVA 8 UN 396.19 495 3,960.00 0.00 18 712.80 0.00 3,169.52 4,672.80         12 31211904 - Brochas 2.3.6.3.04 BROCHA DE 12/2 5 UN 285.86 70 350.00 0.00 18 63.00 0.00 1,429.30 413.00         13 12142105 - Gas refrigeran(...)12142105 - Gas refrigerante 2.3.7.2.99 TANQUE DE FREON R-22 1 UN 17,301.75 14,650 14,650.00 0.00 18 2,637.00 0.00 17,301.75 17,287.00         14 12142105 - Gas refrigeran(...)12142105 - Gas refrigerante 2.3.7.2.99 TANQUE DECFREON R-410 2 UN 19,553.49 15,750 31,500.00 0.00 18 5,670.00 0.00 39,106.98 37,170.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME 0155 ELEC.pdf INFORME 0155 ELEC.pdf Download Contract Technical Document Mappings Orden de Compras_6/10/2025_1_21 p.m..Pdf Download CUOTA SURIEL 0155.pdf CUOTA SURIEL 0155.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 848,903.38 DOP Budget Appropriation Value 826,967.60 DOP Account Value Annual Availability 2.3.9.6.01 727,775.95  DOP 708,283.20  DOP View 2.3.9.8.01 8,996.94  DOP 10,584.60  DOP View 2.3.7.2.06 51,122.94  DOP 48,557.00  DOP View 2.3.9.9.05 3,169.52  DOP 4,672.80  DOP View 2.3.6.3.04 1,429.30  DOP 413.00  DOP View 2.3.7.2.99 56,408.73  DOP 54,457.00  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1758898364755hRTYZ 20 60.00  DOP Vencido Link 2026 EG1768565020371VWDwf 2 826,967.60  DOP Aprobado Link